Expenses
137 business-cost claims in 2024/25, as published by IPSA.
All categories
£243,556
137 claims
Staffing
£205,549
1 claim
Office Costs
£22,931
105 claims
Accommodation
£7,848
23 claims
MP Travel
£7,228
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Apr 2025 | Office Costs | Stationery & printing | Constituency Office Printing Costs [200011793-581] | Paid | £69.69 |
| 1 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £22.40 |
| 1 Apr 2025 | Accommodation | Utilities | Dual Fuel | Paid | £90.40 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £205,548.76 |
| 31 Mar 2025 | Office Costs | Website hosting and design | Website Hosting & Design for www.rogergale.com [200011792-206] | Paid | £91.76 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,988.58 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £113.21 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £395.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,422.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £86.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,120.40 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £295.42 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £1,755.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,038.39 |
| 30 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile Device Monthly Plan [200011792-207] | Paid | £43.50 |
| 30 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Monthly Vodafone Mobile Account [200011792-208] | Paid | £54.38 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £73.82 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £268.98 |
| 22 Mar 2025 | Office Costs | Software & applications | MICROSOFT MICROSOFT 36 [200011725-5896] | Paid | £19.99 |
| 17 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £109.19 |
| 7 Mar 2025 | Office Costs | Stationery & printing | Constituency Office printing | Paid | £46.93 |
| 7 Mar 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £216.00 |
| 2 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Vodafone monthly mobile account | Paid | £127.04 |
| 1 Mar 2025 | Accommodation | Rent | Monthly Rent London Accommodation | Paid | £600.00 |
| 28 Feb 2025 | Office Costs | Website hosting and design | Website hosting & Design for www.rogergale.com | Paid | £199.76 |
| 28 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile Phone monthly Device Plan | Paid | £43.50 |
| 28 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £73.82 |
| 9 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £49.88 |
| 7 Feb 2025 | Office Costs | Stationery & printing | Constituency Office Printing Costs | Paid | £78.16 |
| 6 Feb 2025 | Office Costs | Website hosting and design | Website Host & Design for rogergale.com | Paid | £291.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.